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v3.19.3

Shareholders' Equity - Changes in Shareholders' Equity (Details) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Jan. 01, 2019
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |  |
Beginning Balance | $ 1,021,538 | $ 1,092,937 | $ 1,039,904 | $ 1,198,919 |
Proceeds from exercise of stock options | 182 | 409 | $ 1,259 | 1,781 |
Proceeds from exercise of stock options (shares) |  |  | 78 |  |
Stock-based compensation expense | 4,739 | 5,564 | $ 16,919 | 16,351 |
Restricted stock granted |  | 0 | 0 | 0 |
Restricted stock canceled | 0 | 0 | 0 | 0 |
Dividends paid | (58,200) | (57,239) | (174,322) | (172,256) |
Shares withheld for net settlements of share-based awards | (2) | (61) | (4,177) | (4,452) |
Issuance of common stock - ESPP | 150 | 140 | 400 | 404 |
Repurchases of common stock |  |  |  | (70,446) |
Net income (loss) | 45,885 | 39,229 | 128,370 | 111,474 |
Other comprehensive income (loss) | (7,288) | (567) | (381) | (1,363) |
Other comprehensive income (loss) |  |  | (1,349) |  |
Ending Balance | 1,007,004 | 1,080,412 | 1,007,004 | 1,080,412 |
Common shares |  |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |  |
Beginning Balance | $ 1,254 | $ 1,248 | $ 1,248 | $ 1,240 |
Beginning Balance (shares) | 121,213 | 121,677 | 120,585 | 124,008 |
Proceeds from exercise of stock options | $ 1 |  | $ 1 | $ 1 |
Proceeds from exercise of stock options (shares) | 15 | 20 | 78 | 97 |
Restricted stock granted |  |  | $ 8 | $ 9 |
Restricted stock granted (shares) |  | 9 | 788 | 905 |
Restricted stock canceled | $ (1) |  |  |  |
Restricted stock canceled (shares) | (14) | (24) | (52) | (52) |
Shares withheld for net settlements of share-based awards |  |  | $ (2) | $ (2) |
Shares withheld for net settlements of share-based awards (shares) | (1) | (2) | (198) | (173) |
Issuance of common stock - ESPP | $ 1 |  |  |  |
Issuance of common stock - ESPP (shares) | 9 | 6 | 21 | 18 |
Repurchases of common stock (shares) |  |  |  | (3,117) |
Ending Balance | $ 1,255 | $ 1,248 | $ 1,255 | $ 1,248 |
Ending Balance (shares) | 121,222 | 121,686 | 121,222 | 121,686 |
Additional Paid-In Capital |  |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |  |
Beginning Balance | $ 1,220,242 | $ 1,198,930 | $ 1,210,916 | $ 1,190,906 |
Proceeds from exercise of stock options | 181 | 409 | 1,258 | 1,780 |
Stock-based compensation expense | 4,739 | 5,564 | 16,919 | 16,351 |
Restricted stock granted |  |  | (8) | (9) |
Restricted stock canceled | 1 |  |  |  |
Shares withheld for net settlements of share-based awards | (2) | (61) | (4,175) | (4,450) |
Issuance of common stock - ESPP | 149 | 140 | 400 | 404 |
Ending Balance | 1,225,310 | 1,204,982 | 1,225,310 | 1,204,982 |
Earnings in Excess of Distributions |  |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |  |
Beginning Balance | (87,339) | (11,068) | (52,868) | 31,541 |
Dividends paid | (58,200) | (57,239) | (174,322) | (172,256) |
Net income (loss) | 45,932 | 39,289 | 128,551 | 111,697 |
Ending Balance | (99,607) | (29,018) | (99,607) | (29,018) |
Accumulated Other Comprehensive Loss |  |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |  |
Beginning Balance | (16,716) | (25,229) | (23,618) | (24,446) |
Other comprehensive income (loss) | (7,273) | (556) |  | (1,339) |
Other comprehensive income (loss) |  |  | (1,339) |  |
Ending Balance | (23,989) | (25,785) | (23,989) | (25,785) |
Treasury shares |  |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |  |
Beginning Balance | $ (95,175) | $ (70,446) | $ (95,175) | $ 0 |
Beginning Balance (shares) | 4,210 | 3,117 | 4,210 | 0 |
Repurchases of common stock |  |  |  | $ (70,446) |
Repurchases of common stock (shares) |  |  |  | 3,117 |
Ending Balance | $ (95,175) | $ (70,446) | $ (95,175) | $ (70,446) |
Ending Balance (shares) | 4,210 | 3,117 | 4,210 | 3,117 |
Noncontrolling Interests |  |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |  |
Beginning Balance | $ (728) | $ (498) | $ (599) | $ (322) |
Net income (loss) | (47) | (60) | (181) | (223) |
Other comprehensive income (loss) | (15) | (11) |  | (24) |
Other comprehensive income (loss) |  |  | (10) |  |
Ending Balance | $ (790) | $ (569) | $ (790) | $ (569) |
Accounting Standards Update 2018-02 |  |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |  |
Transition adjustment for accounting standard adoption |  |  |  |  | $ 0
Accounting Standards Update 2018-02 | Earnings in Excess of Distributions |  |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |  |
Transition adjustment for accounting standard adoption |  |  |  |  | (968)
Accounting Standards Update 2018-02 | Accumulated Other Comprehensive Loss |  |  |  |  |
Changes in shareholders' equity that are attributable to the Company's shareholders and to non controlling interests |  |  |  |  |
Transition adjustment for accounting standard adoption |  |  |  |  | $ 968

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